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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bhaduri
Type Of Transaction
Expenditures
Activity Code
9808347
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,926
Particulars
FIRST ENTA CEMENT MOURNAG GITTI BALU AND LEBOUR AND MISTRI PAYMENT WORK DUMARA MAI RAMOUTAR HOUSE TO RADHESHYAM HOUSE TAK NALI NIRMAN WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
090927
Cheque Date :
04/03/2019
A R K ENT UDYOG AMETHI
19,572
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
090928
Cheque Date :
04/03/2019
KISAN SEWA KENDRA
15,749
Cheque
Account Type : Bank
Account No. :
59001233493
Cheque No :
090929
Cheque Date :
04/03/2019
AS PER MASTER ROLL
9,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:56 AM.
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